Civic Intelligence

American Federation of State County & Municipal Employees

990 • Fiscal year 2017 • EIN 13-6209305

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.DC37.NET/ABOUT/LOCALS/LOCAL376
125 Barclay StNew York, NY 10007

(212) 815-1376

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-8.8%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$191,375

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-9.3%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$807,425

Down $83,034 (-9.3%) from 2016

Net Assets

Down

$692,613

Down $85,048 (-11%) from 2016

Liabilities

Up

$114,812

Up $2,014 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Up

$962,713

Up $3,385 (+0.4%) from 2016

Expenses

Up

$1,047,761

Up $63,588 (+6.5%) from 2016

Net Income

Down

-$85,048

Down $60,203 (-242%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $879,374Liabilities 2010: $4,539Net Assets 2010: $874,8352010Assets 2011: $811,973Liabilities 2011: $6,845Net Assets 2011: $805,1282011Assets 2012: $769,867Liabilities 2012: $4,719Net Assets 2012: $765,1482012Assets 2013: $767,530Liabilities 2013: $7,287Net Assets 2013: $760,2432013Assets 2014: $873,420Liabilities 2014: $108,255Net Assets 2014: $765,1652014Assets 2015: $912,362Liabilities 2015: $109,856Net Assets 2015: $802,5062015Assets 2016: $890,459Liabilities 2016: $112,798Net Assets 2016: $777,6612016Assets 2017: $807,425Liabilities 2017: $114,812Net Assets 2017: $692,6132017Assets 2018: $794,134Liabilities 2018: $109,185Net Assets 2018: $684,9492018Assets 2019: $745,513Liabilities 2019: $102,105Net Assets 2019: $643,4082019Assets 2020: $815,141Liabilities 2020: $105,761Net Assets 2020: $709,3802020Assets 2021: $823,901Liabilities 2021: $95,549Net Assets 2021: $728,3522021Assets 2022: $976,056Liabilities 2022: $100,388Net Assets 2022: $875,6682022Assets 2023: $1,171,588Liabilities 2023: $118,580Net Assets 2023: $1,053,0082023

Highlighted filing

2017

Assets$807,425
Liabilities$114,812
Net Assets$692,613
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $955,0732010Revenue 2011: $940,235Expenses 2011: $1,009,942Net Income 2011: -$69,7072011Revenue 2012: $895,103Expenses 2012: $935,083Net Income 2012: -$39,9802012Revenue 2013: $912,486Expenses 2013: $917,390Net Income 2013: -$4,9042013Revenue 2014: $943,946Expenses 2014: $939,023Net Income 2014: $4,9232014Revenue 2015: $984,191Expenses 2015: $946,850Net Income 2015: $37,3412015Revenue 2016: $959,328Expenses 2016: $984,173Net Income 2016: -$24,8452016Revenue 2017: $962,713Expenses 2017: $1,047,761Net Income 2017: -$85,0482017Revenue 2018: $967,605Expenses 2018: $975,269Net Income 2018: -$7,6642018Revenue 2019: $898,696Expenses 2019: $940,237Net Income 2019: -$41,5412019Revenue 2020: $932,477Expenses 2020: $866,520Net Income 2020: $65,9572020Revenue 2021: $893,316Expenses 2021: $874,344Net Income 2021: $18,9722021Revenue 2022: $879,453Expenses 2022: $732,137Net Income 2022: $147,3162022Revenue 2023: $967,705Expenses 2023: $790,365Net Income 2023: $177,3402023

Highlighted filing

2017

Revenue$962,713
Expenses$1,047,761
Net Income-$85,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.3
Gross Receipts
$962,713
Mission and Program Overview

Mission

To advocate on behalf of its members for improved and general labor conditions.

The local negotiates and administers labor contracts on behalf of its members, represents members at arbitration and grievance procedures and advocates for the general welfare of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$663,973$587,465▼ $76,508
Accounts Receivable$185,834$185,990▲ $156
Land, Buildings, and Equipment, Net$40,652$33,970▼ $6,682
Total Assets$890,459$807,425▼ $83,034
Liabilities
Accounts Payable and Accrued Expenses$112,798$114,812▲ $2,014
Total Liabilities$112,798$114,812▲ $2,014
Net Assets / Fund Balance
Unrestricted Net Assets$777,661$692,613▼ $85,048
Total Net Assets Fund Balance$777,661$692,613▼ $85,048
Total Liabilities and Net Assets / Fund Balance$890,459$807,425▼ $83,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,970$14,753$48,723
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gennaro DemartinoPresidentFT$191,375$191,375
Thomas KattouSecty, TreasFT$45,368$45,368
Michael PomaraRecording Se-$5,128$5,128
Anthony MezzacappaFirst Vice P-$4,849$4,849
Patrick McfarlandChapter VP C-$4,849$4,849
Jimmy BencivegnoSgt at Arms-$4,225$4,225
Chris E DavisSgt at Arms-$3,600$3,600
Robert WeaverChapter VP W-$3,600$3,600
Eric SaxonChapter VP H-$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$956,675
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$6,014
Change in Net Assets
$-85,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,640
Salaries, Compensation, and Employee Benefits$286,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$658,268-$658,268
Current Officers, Directors, Trustees, and Key Employees-$264,194-$264,194
Fees for Services Legal-$54,083-$54,083
Payroll Taxes-$17,468-$17,468
Fees for Services Accounting-$7,500-$7,500
Conferences and Meetings-$6,914-$6,914
Depreciation Depletion$6,682--$6,682
Insurance-$5,340-$5,340
All Other Expenses-$4,989-$4,989
Other Salaries and Wages-$4,459-$4,459
Other Expenses-$1,920-$1,920
Office Expenses-$544-$544
Total Functional Expenses$6,682$1,041,079$0$1,047,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of return is sent to organization for review and signature prior to filing. Any questions or issues are resolved to the satisfaction of the of the officers of the local.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request”

Filing and Contact Details

Filer

Filer Name
American Federation of State County
EIN
13-6209305
Phone
2128151376
Address
125 BARCLAY ST, NEW YORK, NY 10007

Signing Officer

Name
Gennaro Demartino
Title
President
Phone
2128151376
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gennaro Demartino
Formed
1956
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
28

Preparer

Firm
Gr Reid Associates Llp
Address
7600 JERICHO TURNPIKE STE 400, WOODBURY, NY 11797-1705
Preparer
Fred Sica CPA
Phone
5168020100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization is a labor union advocating on behalf of its members for better benefits, work conditions and general welfare of its memebers”

Raw XML Appendix330 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN IS SENT TO ORGANIZATION FOR REVIEW AND SIGNATURE PRIOR TO FILING. ANY QUESTIONS OR ISSUES ARE RESOLVED TO THE SATISFACTION OF THE OF THE OFFICERS OF THE LOCAL.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06682
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,425
Liabilities
$114,812
Net assets
$692,613
Revenue
$962,713
Expenses
$1,047,761
Net income
-$85,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$0.97$0.79$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$0.88$0.73$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.73$0.89$0.87$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$0.93$0.87$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.64$0.90$0.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$0.97$0.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.69$0.96$1.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$0.96$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$0.98$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.77$0.94$0.94$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.91$0.92$0.00
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.90$0.94$0.04
2011Summary only. Only limited summary data is available for this year.$0.81$0.01$0.81$0.94$1.01$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.87$0.96